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v3.25.2

Change in Accounting Estimate for Self-Insured Claims (Tables) | 6 Months Ended
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Jun. 28, 2025
Effect of Increase in Cost of Insurance and Claims | The following table summarizes the adverse effect of the increase in the cost of insurance claims resulting fro m net u nfavorable development of prior year self-insured claims estimates on operating income, net income and basic and diluted earnings per share set forth in the consolidated statements of income for the twenty-six-week and thirteen-week periods ended June 28, 2025 and June 29, 2024 (in thousands, except per share amounts):
|  | Twenty-Six Weeks Ended |  |  | Thirteen Weeks Ended |
|  | June 28, 2025 |  |  | June 29, 2024 |  |  | June 28, 2025 |  |  | June 29, 2024 |
Operating income |  | $ | 13,641 |  |  | $ | 2,116 |  |  | $ | 2,289 |  |  | $ | 989 |
Net income |  | $ | 10,272 |  |  | $ | 1,606 |  |  | $ | 1,726 |  |  | $ | 747 |
Basic and diluted earnings per share |  | $ | 0.29 |  |  | $ | 0.04 |  |  | $ | 0.05 |  |  | $ | 0.02 |

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- Definition Tabular disclosure of the change in an accounting estimate, including a change that occurs in an interim period. If a change in accounting estimate affects several future periods (for example, a change in the service life of a depreciable asset) disclose the effect on income from continuing operations, net income (or other appropriate captions of changes in the applicable net assets or performance indicator), and any related per-share amounts of the current period. Disclosure of the effects of a change in an accounting estimate that occurs in the ordinary course of business (such as uncollectible accounts or inventory obsolescence) is not required, unless the effect is material. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482989/270-10-45-14 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-4 + Details
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